Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65482 |
| Invoice Date | September 10, 2025 |
| Due Date | October 10, 2025 |
| Total Due | $840.21 |
Billing address
Accounts Payable
Northborough & Southborough PS
53 Parkerville Road
Southborough, MA 01772
Northborough & Southborough PS
53 Parkerville Road
Southborough, MA 01772
Shipping address
Nicole DeAngelis
Melican Middle School
145 Lincoln Street
Northborough, MA 01532
Melican Middle School
145 Lincoln Street
Northborough, MA 01532
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| 1 | DYMOND – Record Forms (25/pkg) SKU: dymondrecord | $79.99 | $79.99 |
| 1 | PEARL – A Universal Kindergarten Screener for Dyslexia - 5 User (5 Stimulus Books Included) SKU: pear-pearl5user multiple-user-options: 5 User (5 Stimulus Books Included) | $199.00 | $199.00 |
| 1 | PEARL – Protocol Forms (25/pkg) SKU: pearlprotocol | $35.00 | $35.00 |
| Subtotal: | $811.99 |
|---|---|
| Shipping: | $28.22 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $840.21 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
To pay with electronic bank transfer:
Domestic Wire Routing Number: 121000248
ACH or Direct Deposit Routing Number: 102301092
International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA
Bank Address: 420 Montgomery, San Francisco, CA 94104 5.
Beneficiary Bank Account Number: 1691210197
Please email kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.